Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/6 | 2,000,000 | 08/11/2022 | 5THSFC/2022-23/P/21 | 26,458 | |||||||||
08/11/2022 | 5THSFC/2022-23/R/7 | 2,000,000 | 08/11/2022 | 5THSFC/2022-23/P/22 | 580,689 | |||||||||
09/11/2022 | XVFC/2022-23/R/24 | 123,918 | 08/11/2022 | 5THSFC/2022-23/P/23 | 583,597 | |||||||||
30/11/2022 | XVFC/2022-23/R/25 | 500,000 | 08/11/2022 | 5THSFC/2022-23/P/24 | 685,317 | |||||||||
30/11/2022 | XVFC/2022-23/R/26 | 1,500,000 | 08/11/2022 | 5THSFC/2022-23/P/25 | 538,918 | |||||||||
30/11/2022 | XVFC/2022-23/R/27 | 500,000 | 08/11/2022 | 5THSFC/2022-23/P/26 | 227,395 | |||||||||
08/11/2022 | XVFC/2022-23/P/20 | 123,918 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/21 | 123,918 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/22 | 970,757 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/23 | 622,338 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/24 | 235,386 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/25 | 787,842 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/26 | 66,147 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/27 | 878,916 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/28 | 941,696 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/29 | 439,458 | ||||||||||||
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